J M K Management Limited in Bedlington, NE22 6PE

Description

Data updated on: 01-11-2023

This J M K Management Limited business has been in this business for 9 years, as it's been established in 2015. Started with Companies House Reg No. 09626615, J M K Management was set up as a Private Limited Company with office in 1 Nottingham Court, Bedlington NE22 6PE. The company's registered with SIC code 99999 : Dormant Company. 2022-06-30 is the last time when the company accounts were reported.

As for the business, all of director's duties have so far been done by Susan M. who was designated to this position in 2022. The following business had been directed by James M. until 2021.

Susan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-1 915

Balance Sheet
Cash Bank In Hand	456
Current Assets	1 806	2 197	3 430	1 822	9 965	9 909	10 000
Debtors	1 350
Tangible Fixed Assets	700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 015
Shareholder Funds	-1 915

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors	4 421	6 208	7 148	6 935	15 613	19 253	19 581
Creditors Due Within One Year	4 421
Fixed Assets	700	2 000	2 850	1 550	500	500	500
Net Current Assets Liabilities	-2 615	-4 011	-3 718	-5 113	-5 648	-9 344	-9 581
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Total Assets Less Current Liabilities	-1 915	-2 011	-868	-3 563	-5 148	-8 844	-9 081

Company staff

Susan M.

Role: Director

Appointed: 23 May 2022

Latest update: 4 April 2024

People with significant control

Susan M.

Notified on 23 May 2022

Nature of control:

over 3/4 of shares

James M.

Notified on 6 April 2016

Ceased on 18 September 2021

Nature of control:

substantial control or influence

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	06 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

J M K Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

James M.

People with significant control

Susan M.

James M.

Susan M.

Accounts Documents

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